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2013 1

Budget Bill - SB800 (Introduced)

Item 139 Amendments

First Year - FY2013Second Year - FY2014
Member Request
139#1sGesture-Based Technology for Special Education$750,000$700,000
139#2s3% Salary Increase$0$29,270,646
139#3sStudent Achievement$0$10,000,000
139#4sSOL Algebra Readiness-Serious Game$0$200,000
139#5sPreschool Initiative Composite Index Cap and Reduction$0$9,777,177
139#6sEpi-pens$0$200,000
139#7sSchool Resource Officers$0$133,900,000
139#8sSB 986 School Emergency First Aid, AEDs$0$50,000
139#9sMeadows of Dan Elementary Fire$0$500,000
139#10sMath Specialists$0$43,261,251
139#11sSchool Security Grant Program$5,000,000$5,000,000
139#12sSchool Resource Officers$0$136,147,953
139#13sCost of Competing Adjustment$0$31,346,197
139#14sCost of Competing Adjustment$0$30,547,578
139#15sCost of Competing Adjustment$0$31,346,197
139#16sCost of Competing Adjustment$0$31,346,197
139#17sCost of Competing Adjustment$0$31,346,197
139#18sReading Specialists$0$50,022,622
139#19sComposite Index of Local Ability to Pay: Adjust for Land Use Conservation$0$1,200,000
139#20sAcademic Year Governor's Schools$308,650$316,423
139#21sPreschool Initiative Per Pupil Update$0$1,029,017
139#22sVirtual School Funding$0-$378,677
139#23sJointly Operated School Divisions$0$4,400,000
Committee Approved
139#1sSchool Salary Increase$0$18,239,273
139#2sSupport Cost of Competing Adjustment$0$12,566,049
139#3sSchool Division Consolidation$0-$540,000
139#4sStrategic Compensation Grants$0-$12,000,000
139#5sCapture Savings from Performance Pay Pilot Initiative-$452,327$0
139#6sAdd Language for Reading Specialist Initiative (Language Only)
139#7sExtend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only)
139#8sIncrease Lottery Proceeds Fund Appropriation-$213$0
139#9sIncrease Literary Fund Transfer for Teacher Retirement (Language Only)
139#10sFY 2014 Increases in the Lottery Forecast (Language Only)
139#11sTechnical Updates$430,098$0
139#12sIncrease Governor's School Cap$0$73,982
139#13sLiterary Fund Transfer (Language Only)
139#14sSOQ Teacher Staffing Standards (Language Only)
139#15sSummer Governor's School$0-$210,000
Conference Report
139#1cCapture Savings from Performance Pay Pilot Initiative-$452,327$0
139#2cIncrease Lottery Proceeds Fund Appropriation-$237$0
139#3cExtend Previously Granted Opening Date Waiver to 2013-14 School Year (Language Only)
139#4cIncrease Literary Fund Transfer for Teacher Retirement (Language Only)
139#5cAdd Language for Reading Specialist Initiative (Language Only)
139#6cTechnical Updates$371,598$0
139#7cIncrease Governor's School Cap$0$36,998
139#8cSummer Governor's School$0-$210,000
139#9cSchool Nurses (Language Only)
139#10cAdd Revenue Contingency to Salary Incentive Increase (Language Only)
139#11cCOCA for Funded Support Positions$0$9,400,628
139#12cSchool Division Consolidation (Language Only)
139#13cLiterary Fund Transfer (Language Only)
139#14cSecurity Equipment Payments$0$1,300,000
139#15cYear-Round School (Language Only)
139#16cSchool Salary Increase$0$11,627,712
139#17cStrategic Compensation Grants$0-$9,500,000